DERBY COUNTY COMMUNITY TRUST
Use the Power of Derby County Football Club to improve lives and communities through health, education, physical activity and sport.
Financial health, per its FY2025 accounts
The charity reported a net expenditure deficit of £366,089 for the year ended 30 June 2025, resulting in a decrease in total funds from £1,428,452 to £1,062,363. Despite the deficit, the trustees state the organisation remains in a healthy position with strong cash reserves of £1,569,800. The charity maintains a reserves policy target of six months of core costs, reforecast to £168,000, plus a £135,000 buffer, with total designated funds held at £506,268.
What the accounts disclose
“In the band £80,001 - £90,000 1 1” — page 27
“S Pearce is a member of the senior management team of Derby County Football Club, Stadia DCFC and DCFC Academy and a Trustee of DCCT. During the year the charity incurred expenses to the value of £252,003 (2024: £234,891), with £60,297 held in creditors, and received income to the value of £52,769 (2024: £82,422), with £694 (2024: £71,505) held in debtors.” — page 40
“P Roberts is the Department for Education's Head of Delivery for the Derby Opportunity Area. During the year the charity received income of £176,000 via Derby City Council (2024: £141,971) with £41,054 (2024: £Nil) held in debtors.” — page 40
“S Pearce is a member of the senior management team of Derby County Football Club, Stadia DCFC and DCFC Academy and a Trustee of DCCT. During the year the charity incurred expenses to the value of £252,003 (2024: £234,891), with £60,297 held in creditors, and received income to the value of £52,769 (2024: £82,422), with £694 (2024: £71,505) held in debtors.” — page 40
“P Roberts is the Department for Education's Head of Delivery for the Derby Opportunity Area. During the year the charity received income of £176,000 via Derby City Council (2024: £141,971) with £41,054 (2024: £Nil) held in debtors.” — page 40
“S Pearce is a member of the senior management team of Derby County Football Club, Stadia DCFC and DCFC Academy and a Trustee of DCCT. During the year the charity incurred expenses to the value of £252,003 (2024: £234,891), with £60,297 held in creditors, and received income to the value of £52,769 (2024: £82,422), with £694 (2024: £71,505) held in debtors.” — page 40
“P Roberts is the Department for Education's Head of Delivery for the Derby Opportunity Area. During the year the charity received income of £176,000 via Derby City Council (2024: £141,971) with £41,054 (2024: £Nil) held in debtors.” — page 40
“S Pearce is a member of the senior management team of Derby County Football Club, Stadia DCFC and DCFC Academy and a Trustee of DCCT. During the year the charity incurred expenses to the value of £252,003 (2024: £234,891), with £60,297 held in creditors, and received income to the value of £52,769 (2024: £82,422), with £694 (2024: £71,505) held in debtors.” — page 40
“P Roberts is the Department for Education's Head of Delivery for the Derby Opportunity Area. During the year the charity received income of £176,000 via Derby City Council (2024: £141,971) with £41,054 (2024: £Nil) held in debtors.” — page 40
“S Pearce is a member of the senior management team of Derby County Football Club, Stadia DCFC and DCFC Academy and a Trustee of DCCT. During the year the charity incurred expenses to the value of £252,003 (2024: £234,891), with £60,297 held in creditors, and received income to the value of £52,769 (2024: £82,422), with £694 (2024: £71,505) held in debtors.” — page 40
“P Roberts is the Department for Education's Head of Delivery for the Derby Opportunity Area. During the year the charity received income of £176,000 via Derby City Council (2024: £141,971) with £41,054 (2024: £Nil) held in debtors.” — page 40
Structured financials (annual return, FY ending 30/06/2025)
Register events
- Received assets from another charity (28/02/2019)
Trustees
- Baljinder Singh Atwal
- DEAN NATHAN JACKSON
- Dawn Marie Spendlove
- Debbie Widdowson
- Michael Scott Evans
- Paul Raymond Roberts
- Phillip Ellis
- Rachel Susan Morris
- Richard Mark Gerver
- Stephen Anthony Pearce
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 30/06/2025 | £3.5m | £3.9m |
| 30/06/2024 | £3.9m | £4.0m |
| 30/06/2023 | £3.3m | £3.4m |
| 30/06/2022 | £3.6m | £3.2m |
| 30/06/2021 | £2.5m | £2.5m |
Common questions
Is DERBY COUNTY COMMUNITY TRUST financially healthy?
Per its FY2025 accounts: The charity reported a net expenditure deficit of £366,089 for the year ended 30 June 2025, resulting in a decrease in total funds from £1,428,452 to £1,062,363. Despite the deficit, the trustees state the organisation remains in a healthy position with strong cash reserves of £1,569,800. The charity maintains a reserves policy target of six months of core costs, reforecast to £168,000, plus a £135,000 buffer, with total designated funds held at £506,268. Its FY2025 accounts were audited by Bates Weston Audit Ltd.
What does the highest-paid employee of DERBY COUNTY COMMUNITY TRUST earn?
Per its FY2025 accounts, the highest-paid employee was in the £80,001 - £90,000 band.
Who funds DERBY COUNTY COMMUNITY TRUST?
Funders whose own accounts filings name DERBY COUNTY COMMUNITY TRUST as a grant recipient include THE NOEL SWEENEY FOUNDATION, THE NATIONAL LITERACY TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE NOEL SWEENEY FOUNDATION | FY2024 | £10k | |
| THE NATIONAL LITERACY TRUST | FY2025 | £8k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 09/07/2025 | £16k | School Games Organiser - 183 |
| Sport England | 07/07/2025 | £16k | School Games Organiser - 094 |
| Sport England | 14/04/2025 | £8k | School Games Organiser - 183 |
| Sport England | 14/04/2025 | £8k | School Games Organiser - 094 |
| Sport England | 03/06/2024 | £24k | School Games Organiser - 183 |
| Sport England | 03/06/2024 | £24k | School Games Organiser - 094 |
| The National Lottery Community Fund | 02/05/2024 | £20k | Team Talk (TT) |
| Sport England | 06/09/2023 | £16k | School Games Organiser |
| Sport England | 06/09/2023 | £16k | School Games Organiser |
| Sport England | 15/03/2023 | £8k | School Games Organiser |
| Sport England | 14/03/2023 | £8k | School Games Organiser |
| Sport England | 25/07/2022 | £15k | School Games Organiser |
| Sport England | 25/07/2022 | £15k | School Games Organiser |
| Sport England | 22/03/2022 | £9k | School Games Organiser |
| Sport England | 22/03/2022 | £9k | School Games Organiser |
| Sport England | 02/09/2020 | £2k | Toyota Parasport Fund - Visual Impairment Programme |
| Sport England | 06/05/2020 | £300k | Potential Fund #iwill extension |
| UK government | 03/09/2018 | £28k | Knife Crime Community Fund 18-19 |
| UK government | 01/04/2018 | £20k | ALB - Armed forces Covenant Fund Trust- Covenent Fund |
| Sport England | 28/02/2018 | £10k | Active Minds Community |
| Sport England | 01/11/2017 | £135k | Potentials Fund |
| Sport England | 30/10/2012 | £10k | Futsal Development Programme |
| UK government | — | £10k | ALB-Active Minds Community |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| The Edge Ministries | 2 | £18k |
| THE RANDAL CHARITABLE FOUNDATION | 1 | £66k |
| DUKE OF DEVONSHIRE'S CHARITABLE TRUST | 1 | £20k |
| CRH CHARITABLE TRUST | 1 | £5k |
| THE GREATER MANCHESTER HIGH SHERIFF'S POLICE TRUST | 1 | £4k |
| THE NORTH WALES POLICE AND COMMUNITY TRUST | 1 | £150 |
Charities like this
- DERBYSHIRE VOLUNTARY ACTION
- Kettering Town F.C. Community Trust
- DERBYSHIRE COMMUNITY FOUNDATION
- BLACKBURN ROVERS COMMUNITY TRUST
- BERKS COUNTY FOOTBALL CLUB
- Stockport County Community Trust
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| DERBY COUNTY COMMUNITY TRUST | £3.5m | £80,001 - £90,000 | — | unclear | — | no doubt |
| DERBYSHIRE VOLUNTARY ACTION | £691k | — | 0 | unclear | — | no doubt |
| Kettering Town F.C. Community Trust | £157k | — | 0 | unclear | — | no doubt |
| DERBYSHIRE COMMUNITY FOUNDATION | £1.1m | — | 0 | above | — | no doubt |
| BLACKBURN ROVERS COMMUNITY TRUST | £1.9m | £60,001 - £70,000 | 1 | unclear | — | no doubt |
| BERKS COUNTY FOOTBALL CLUB | £188k | — | 0 | unclear | — | no doubt |